Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 56,582 | 05/10/2020 | SFCG/2020-21/P/22 | Expenditures | 3,980 | |||||||
05/10/2020 | SWMS/2020-21/R/4 | Direct Receipts | 15,600 | 05/10/2020 | SFCG/2020-21/P/23 | Expenditures | 14,000 | |||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/24 | Expenditures | 10,180 | ||||||||||
Direct Receipts | 06/10/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:52:15 AM. |